| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.18 | $56.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.18 | $60.16 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.18 | $56.98 |
| 07/10/2024 | BILL | CLEARVIEW MOBILE HOME PARK | $51.80 | $51.80 |
| 09/25/2023 | PAYMENT | MICHAEL STRATZ CHECK OPCC | $-55.34 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.03 | $55.34 |
| 07/12/2023 | BILL | CLEARVIEW MOBILE HOME PARK | $50.31 | $50.31 |
| 08/16/2022 | PAYMENT | OTT, SHELLEY D CREDIT: D BANK: OP INTERNET NUM: 634214 | $-48.84 | $0.00 |
| 07/13/2022 | BILL | CLEARVIEW MOBILE HOME PARK | $48.84 | $48.84 |
| 09/23/2021 | PAYMENT | WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML | $-18.32 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.67 | $18.32 |
| 07/15/2021 | BILL | CLEARVIEW MOBILE HOME PARK | $16.65 | $16.65 |
| 06/18/2021 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853 | $-18.32 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.67 | $18.32 |
| 07/13/2020 | BILL | CLEARVIEW MOBILE HOME PARK | $16.65 | $16.65 |
| 08/22/2019 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197 | $-16.65 | $0.00 |
| 07/10/2019 | BILL | CLEARVIEW MOBILE HOME PARK | $16.65 | $16.65 |
| 08/24/2018 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140 | $-16.65 | $0.00 |
| 07/09/2018 | BILL | CLEARVIEW MOBILE HOME PARK | $16.65 | $16.65 |
| 09/26/2017 | PAYMENT | BURROWS, CRAIG CREDIT: D | $-18.32 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.67 | $18.32 |
| 07/07/2017 | BILL | GODKIN, RICHARD OR KATHY | $16.65 | $16.65 |
| 07/21/2016 | PAYMENT | HERNANDEZ, JUAN CHECK BANK: MO | $-16.65 | $0.00 |
| 07/21/2016 | ADJUSTMENT | ENTERED WRONG NUM: MO | $16.65 | $16.65 |
| 07/21/2016 | VOID | HERNANDEZ, JUAN CHECK NUM: MO | $-16.65 | $0.00 |
| 07/08/2016 | BILL | FOX, JANICE M OR W R | $16.65 | $16.65 |
| 11/10/2015 | PAYMENT | HERNANDEZ, JUAN CHECK NUM: MO | $-219.00 | $0.00 |
| 11/10/2015 | AMENDMENT | Adjusted to amount paid | $0.68 | $219.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $218.32 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.67 | $18.32 |
| 07/08/2015 | BILL | FOX, JANICE M OR W R | $16.65 | $16.65 |
| 08/15/2014 | PAYMENT | CORREA, NATHALIA CHECK NUM: 1281 | $-15.67 | $0.00 |
| 07/08/2014 | BILL | FOX, JANICE M OR W R | $15.67 | $15.67 |
| 10/24/2013 | PAYMENT | CORREA, JOSE CHECK NUM: 975 | $-17.24 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.57 | $17.24 |
| 07/16/2013 | BILL | FOX, JANICE M OR W R | $15.67 | $15.67 |
| 10/30/2012 | PAYMENT | MONTANO, NELLY CREDIT: D NUM: OP 132450 | $-17.14 | $0.00 |
| 10/30/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.10 | $17.14 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.57 | $17.24 |
| 07/10/2012 | BILL | FOX, JANICE M OR W R | $15.67 | $15.67 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2010 | AMENDMENT | uncollectAble | $-16.78 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $16.78 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $16.78 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $16.78 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $16.78 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $16.78 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.53 | $16.78 |
| 07/06/2004 | BILL | Billed on Old System | $15.25 | $15.25 |
